Snertinge Detail A/S — Credit Rating and Financial Key Figures
CVR number: 36682825
Kalundborgvej 24, 4460 Snertinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 165.00 | 3 175.00 | 2 724.00 | 3 315.58 | 3 438.68 |
| Employee benefit expenses | -2 580.11 | -2 564.09 | |||
| Total depreciation | - 117.52 | - 120.92 | |||
| EBIT | 754.00 | 769.00 | 372.00 | 617.95 | 753.67 |
| Other financial income | 165.37 | 186.29 | |||
| Other financial expenses | -38.85 | -50.42 | |||
| Income from other inv. held as non-curr. assets | 0.05 | 0.43 | |||
| Pre-tax profit | 597.00 | 609.00 | 290.00 | 744.51 | 889.97 |
| Income taxes | - 161.97 | - 194.43 | |||
| Net earnings | 597.00 | 609.00 | 290.00 | 582.55 | 695.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 386.58 | 265.66 | |||
| Tangible assets total | 386.58 | 265.66 | |||
| Investments total | 5 293.00 | 5 732.00 | 6 149.00 | ||
| Non-current other receivables | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Finished products/goods | 1 128.28 | 1 035.96 | |||
| Inventories total | 1 128.28 | 1 035.96 | |||
| Current trade debtors | 24.23 | 20.94 | |||
| Current other receivables | 5 465.40 | 5 411.89 | |||
| Short term receivables total | 5 489.64 | 5 432.83 | |||
| Cash and bank deposits | 298.91 | 124.50 | |||
| Cash and cash equivalents | 298.91 | 124.50 | |||
| Balance sheet total (assets) | 5 293.00 | 5 732.00 | 6 149.00 | 7 339.40 | 6 894.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 673.00 | 3 282.00 | 3 572.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 597.00 | - 609.00 | - 290.00 | 2 071.79 | 2 654.34 |
| Profit of the financial year | 597.00 | 609.00 | 290.00 | 582.55 | 695.55 |
| Shareholders equity total | 2 673.00 | 3 282.00 | 3 572.00 | 4 154.34 | 4 849.88 |
| Provisions | 12.55 | 4.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 918.77 | 639.01 | |||
| Current owed to group member | 612.59 | 824.53 | |||
| Short-term deferred tax liabilities | 163.66 | 202.91 | |||
| Other non-interest bearing current liabilities | 477.48 | 374.54 | |||
| Current liabilities total | 3 172.51 | 2 040.99 | |||
| Balance sheet total (liabilities) | 2 673.00 | 3 282.00 | 3 572.00 | 7 339.40 | 6 894.95 |
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